1 February 2025 false No description of principal activity Taxfiler 2024.6 09392677business:PrivateLimitedCompanyLtd2025-02-012026-01-31 093926772025-01-31 093926772025-02-012026-01-31 09392677business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 09392677business:FilletedAccounts2025-02-012026-01-31 093926772026-01-31 09392677business:Director12025-02-012026-01-31 09392677business:RegisteredOffice2025-02-012026-01-31 093926772025-01-31 09392677core:WithinOneYear2026-01-31 09392677core:WithinOneYear2025-01-31 09392677core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 09392677core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09392677core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 09392677core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09392677core:PreviouslyStatedAmount2026-01-31 09392677core:PreviouslyStatedAmount2025-01-31 09392677business:SmallEntities2025-02-012026-01-31 09392677countries:EnglandWales2025-02-012026-01-31 09392677core:PlantMachinery2025-02-012026-01-31 09392677core:MotorVehicles2025-02-012026-01-31 09392677core:Goodwill2025-01-31 09392677core:Goodwill2026-01-31 09392677core:PlantMachinery2025-01-31 09392677core:MotorVehicles2025-01-31 09392677core:PlantMachinery2026-01-31 09392677core:MotorVehicles2026-01-31 093926772024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09392677 (England and Wales)
COMMITMENT (UK) LIMITED Unaudited accounts for the year ended 31 January 2026
COMMITMENT (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COMMITMENT (UK) LIMITED Company Information for the year ended 31 January 2026
Director
Annamaria Torri
Company Number
09392677 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Not Just Bookkeeping Ltd
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COMMITMENT (UK) LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
14,356 
14,356 
Tangible assets
5
922 
1,233 
15,278 
15,589 
Current assets
Debtors
6
48,899 
34,374 
Cash at bank and in hand
92,356 
78,472 
141,255 
112,846 
Creditors: amounts falling due within one year
7
(39,779)
(14,352)
Net current assets
101,476 
98,494 
Net assets
116,754 
114,083 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
116,654 
113,983 
Shareholders' funds
116,754 
114,083 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2026 and were signed on its behalf by
Annamaria Torri Director Company Registration No. 09392677
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COMMITMENT (UK) LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
COMMITMENT (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09392677. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on Cost
Motor vehicles
20% on Cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
14,356 
At 31 January 2026
14,356 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
14,356 
At 31 January 2025
14,356 
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COMMITMENT (UK) LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
10,939 
1,228 
12,167 
At 31 January 2026
10,939 
1,228 
12,167 
Depreciation
At 1 February 2025
9,706 
1,228 
10,934 
Charge for the year
311 
- 
311 
At 31 January 2026
10,017 
1,228 
11,245 
Net book value
At 31 January 2026
922 
- 
922 
At 31 January 2025
1,233 
- 
1,233 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,728 
34,374 
Accrued income and prepayments
42,171 
- 
48,899 
34,374 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(117)
1,958 
Trade creditors
38,238 
9,222 
Taxes and social security
1,558 
3,172 
Loans from directors
100 
- 
39,779 
14,352 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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